Grow your business safely with ABADIE DEMARCHES NEGOCIATIONS
All the information you need about ABADIE DEMARCHES NEGOCIATIONS to develop and secure your business in France
A
HOME >
CORPORATES
>
ABADIE DEMARCHES NEGOCIATIONS >
BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : ABADIE DEMARCHES NEGOCIATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| Name | ABADIE DEMARCHES NEGOCIATIONS |
| Siren | 501828784 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 1286 |
| Management number | 2020B00081 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65200 Bagnères-de-Bigorre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 508.00 | 4 508.00 | 4 508.00 | |
028 Tangible Assets | 46 412.00 | 42 927.00 | 3 485.00 | 46 412.00 |
044 Total Fixed Assets | 50 920.00 | 47 435.00 | 3 485.00 | 50 920.00 |
060 Merchandise inventory | 2 444.00 | 2 444.00 | 2 444.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 1 614.00 | 1 614.00 | 1 614.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 392.00 | 4 392.00 | 4 392.00 | |
110 Total Assets | 55 312.00 | 47 435.00 | 7 877.00 | 55 312.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -60 129.00 | |||
136 Profit for the Year | -4 115.00 | |||
142 Total Equity - Total I | -54 245.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 62 041.00 | |||
172 Other debts | 62 121.00 | |||
176 Total debts | 62 121.00 | |||
180 Liabilities Total | 7 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 435.00 | 1 608.00 | 1 435.00 | |
218 Production of services sold - France | 5 020.00 | 8 132.00 | 5 020.00 | |
232 Total operating income excluding VAT | 6 455.00 | 9 740.00 | 6 455.00 | |
236 Inventory change (goods) | 645.00 | 252.00 | 645.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 060.00 | 1 244.00 | 1 060.00 | |
242 Other external expenses | 4 575.00 | 10 760.00 | 4 575.00 | |
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 739.00 | 1 612.00 | 739.00 | |
252 Social security contributions | 625.00 | 4 686.00 | 625.00 | |
254 Depreciation and amortization | 1 980.00 | 3 351.00 | 1 980.00 | |
262 Other expenses | 948.00 | 1 148.00 | 948.00 | |
264 Total operating expenses | 10 571.00 | 23 053.00 | 10 571.00 | |
270 Operating profit | -4 117.00 | -13 314.00 | -4 117.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -4 115.00 | -13 314.00 | -4 115.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 920.00 | 50 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 287.00 | 287.00 | ||
378 Amount of deductible VAT on goods and services | 335.00 | 335.00 | ||
all companies in France
Complete and comprehensive database.
